|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHILLAUR
|
PB-05-019-033-001/73
(Indracolony)
|
2605019000NRG23190120230078898
|
19/01/2023
|
PARAMJIT KAUR
|
2605019WL010150
|
PARAMJIT KAUR
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130187389
|
|
PARAMJIT KAUR W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PHILLAUR
|
PB-05-019-090-001/25
(Tehang)
|
2605019000NRG23190120230078900
|
19/01/2023
|
Charni
|
2605019WL010151
|
Charni
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130187393
|
|
CHARNI
|
CANARA BANK(508532)
|
|
3
|
PHILLAUR
|
PB-05-019-090-001/35
(Tehang)
|
2605019000NRG23190120230078901
|
19/01/2023
|
Sees Ram
|
2605019WL010151
|
Sees Ram
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130187392
|
|
SHISH RAM S/O SH. PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHILLAUR
|
PB-05-019-090-001/83
(Tehang)
|
2605019000NRG23190120230078902
|
19/01/2023
|
Sukhwinder Kaur
|
2605019WL010151
|
Sukhwinder Kaur
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130187391
|
|
SUKHWINDER KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-051-001/105
(Lehal)
|
2605019000NRG23190120230078814
|
19/01/2023
|
GUDAWAR SINGH
|
2605019WL010141
|
GUDAWAR SINGH
|
00354
|
PUNB0642500
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8130187388
|
|
GURDAWAR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-090-001/96
(Tehang)
|
2605019000NRG23190120230078903
|
19/01/2023
|
MITO
|
2605019WL010151
|
MITO
|
00415
|
SBIN0050594
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8130187390
|
|
MITO W/O DEV RAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|